Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 4,694 | 15/02/2018 | OWN/2017-18/P/1 | Expenditures | 1,250 | |||||||
23/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 3,174 | 15/02/2018 | OWN/2017-18/P/12 | Expenditures | 85,000 | |||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/15 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/2 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:11 PM. |